Head of FP&A
Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:Greater London
Sector:Education
Post Date:15. 07. 2024
Ref:48631
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Meet Our Recruiter
About Profile
- Highly experienced Head of FP&A with over 20 years of expertise, specialising in the education sector.
- Provided strategic outlook and enhanced decision support to senior leaders, managing monthly reporting, budgeting, forecasting, and long-range planning for the Group.
- Achieved a consistent track record of identifying and challenging areas of concern through trend and scenario analysis.
- Produced comprehensive executive packs for the Group Leadership Team and Trustee Boards, delivering key insights into P&L, balance sheet, cash flow, fixed assets, and investments.
- Reviewed business cases for significant capital projects, collaborating with stakeholders and conducting pre- and post-investment appraisals.
- Built and developed strong working relationships with Group Leadership team members, Executive and Trustee Board members, and Senior Directors.
- Supported the Deputy CFO with year-end audit requirements, financial control initiatives, and other regulatory/statutory requirements.
- Supported treasury-related matters, cash strategy, working capital management, and risk and reserves policies.
- Championed a continuous improvement approach in leading, managing, motivating, and developing the Financial Planning, Reporting, Analysis, and Central Services Finance Business Partner team.
- Served as the Finance Business Lead for various large-scale projects, including Target Operating Model, Acquisition, and IR35 compliance.
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